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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_201023APB_FTO_614185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-005/7611
(Piravanthoor) 		1613009004NRG24201020231269595 20/10/2023 Omana N 1613009004WL053325 Omana N 00078 CNRB0001099 666 666 Processed 27/11/2023 8020720019 OMANA N CANARA BANK(508532)
SubTotal 666 666
2 Pathana puram KL-13-009-004-005/9500
(Piravanthoor) 		1613009004NRG24201020231269599 20/10/2023 UDAYASENAN 1613009004WL053325 UDAYASENAN 00078 CNRB0002357 666 666 Processed 27/11/2023 8020720024 UDAYASENAN CANARA BANK(508532)
SubTotal 666 666
3 Pathana puram KL-13-009-004-004/2253
(Piravanthoor) 		1613009004NRG24201020231269562 20/10/2023 JAIMI SAJI 1613009004WL053325 JAIMI SAJI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719997 JAIMY SOUTH INDIAN BANK(607167)
4 Pathana puram KL-13-009-004-005/105
(Piravanthoor) 		1613009004NRG24201020231269563 20/10/2023 Saleena 1613009004WL053325 Saleena 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719986 SALEENA SOUTH INDIAN BANK(607167)
5 Pathana puram KL-13-009-004-005/106
(Piravanthoor) 		1613009004NRG24201020231269564 20/10/2023 THANKAM PUSHPAN 1613009004WL053325 THANKAM PUSHPAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720004 THANKAMANI SOUTH INDIAN BANK(607167)
6 Pathana puram KL-13-009-004-005/110
(Piravanthoor) 		1613009004NRG24201020231269565 20/10/2023 MARY GEORGE 1613009004WL053325 MARY GEORGE 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720001 MRS MARY GEORGE STATE BANK OF INDIA(508548)
7 Pathana puram KL-13-009-004-005/116
(Piravanthoor) 		1613009004NRG24201020231269566 20/10/2023 Ambika 1613009004WL053325 Ambika 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720000 AMBIKA SOUTH INDIAN BANK(607167)
8 Pathana puram KL-13-009-004-005/117
(Piravanthoor) 		1613009004NRG24201020231269567 20/10/2023 Sarojini 1613009004WL053325 Sarojini 00409 SIBL0000173 333 333 Processed 27/11/2023 8020719990 SAROJINI SOUTH INDIAN BANK(607167)
9 Pathana puram KL-13-009-004-005/120
(Piravanthoor) 		1613009004NRG24201020231269568 20/10/2023 INDHU 1613009004WL053325 INDHU 00409 SIBL0000173 333 333 Processed 27/11/2023 8020720005 INDU I UNION BANK OF INDIA(508500)
10 Pathana puram KL-13-009-004-005/2453
(Piravanthoor) 		1613009004NRG24201020231269569 20/10/2023 SATHEESHAN 1613009004WL053325 SATHEESHAN 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719998 SATHEESAN K SOUTH INDIAN BANK(607167)
11 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24201020231269570 20/10/2023 SUBHASHINI 1613009004WL053325 SUBHASHINI 00409 SIBL0000173 333 333 Processed 27/11/2023 8020719989 SUBHASHINI P SOUTH INDIAN BANK(607167)
12 Pathana puram KL-13-009-004-005/2456
(Piravanthoor) 		1613009004NRG24201020231269572 20/10/2023 Bhanu 1613009004WL053325 Bhanu 00409 SIBL0000173 333 333 Processed 27/11/2023 8020720010 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pathana puram KL-13-009-004-005/2458
(Piravanthoor) 		1613009004NRG24201020231269573 20/10/2023 Prabhakaran 1613009004WL053325 Prabhakaran 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719999 PRABHAKARAN C SOUTH INDIAN BANK(607167)
14 Pathana puram KL-13-009-004-005/2460
(Piravanthoor) 		1613009004NRG24201020231269574 20/10/2023 Omana 1613009004WL053325 Omana 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719993 OMANA N SOUTH INDIAN BANK(607167)
15 Pathana puram KL-13-009-004-005/2487
(Piravanthoor) 		1613009004NRG24201020231269575 20/10/2023 Santha 1613009004WL053325 Santha 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719991 SANTHAMMA K SOUTH INDIAN BANK(607167)
16 Pathana puram KL-13-009-004-005/2895
(Piravanthoor) 		1613009004NRG24201020231269576 20/10/2023 DEEPA SURESH 1613009004WL053325 DEEPA SURESH 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719980 DEEPA C SOUTH INDIAN BANK(607167)
17 Pathana puram KL-13-009-004-005/3270
(Piravanthoor) 		1613009004NRG24201020231269577 20/10/2023 Usha Sankaran 1613009004WL053325 Usha Sankaran 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719994 USHA SOUTH INDIAN BANK(607167)
18 Pathana puram KL-13-009-004-005/3289
(Piravanthoor) 		1613009004NRG24201020231269578 20/10/2023 RENJINI 1613009004WL053325 RENJINI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720007 RENJINI B SOUTH INDIAN BANK(607167)
19 Pathana puram KL-13-009-004-005/3297
(Piravanthoor) 		1613009004NRG24201020231269579 20/10/2023 Silomina 1613009004WL053325 Silomina 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719982 SILOMINA D UNION BANK OF INDIA(508500)
20 Pathana puram KL-13-009-004-005/379
(Piravanthoor) 		1613009004NRG24201020231269580 20/10/2023 ANNAMMA BINU 1613009004WL053325 ANNAMMA BINU 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719996 ANNAMMA BINU SOUTH INDIAN BANK(607167)
21 Pathana puram KL-13-009-004-005/4889
(Piravanthoor) 		1613009004NRG24201020231269581 20/10/2023 Varghese 1613009004WL053325 Varghese 00409 SIBL0000173 333 333 Processed 27/11/2023 8020719979 VARGHESE P C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pathana puram KL-13-009-004-005/6351
(Piravanthoor) 		1613009004NRG24201020231269582 20/10/2023 VIJAYAMMA 1613009004WL053325 VIJAYAMMA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720015 VIJAYAMMA SOUTH INDIAN BANK(607167)
23 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24201020231269584 20/10/2023 SIVANANDAN K 1613009004WL053325 SIVANANDAN K 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720013 SIVANANDAN K SOUTH INDIAN BANK(607167)
24 Pathana puram KL-13-009-004-005/6412
(Piravanthoor) 		1613009004NRG24201020231269583 20/10/2023 SUMATHI.K.S 1613009004WL053325 SUMATHI.K.S 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719987 SUMATHY K S SOUTH INDIAN BANK(607167)
25 Pathana puram KL-13-009-004-005/6749
(Piravanthoor) 		1613009004NRG24201020231269585 20/10/2023 SREEKALA 1613009004WL053325 SREEKALA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719995 SREEKALA UNION BANK OF INDIA(508500)
26 Pathana puram KL-13-009-004-005/6910
(Piravanthoor) 		1613009004NRG24201020231269586 20/10/2023 KUNJUMOL 1613009004WL053325 KUNJUMOL 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720011 KUNJU MOL SOUTH INDIAN BANK(607167)
27 Pathana puram KL-13-009-004-005/6910
(Piravanthoor) 		1613009004NRG24201020231269587 20/10/2023 RAJI 1613009004WL053325 RAJI 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720012 RAJI SOUTH INDIAN BANK(607167)
28 Pathana puram KL-13-009-004-005/7012
(Piravanthoor) 		1613009004NRG24201020231269588 20/10/2023 Anitha 1613009004WL053325 Anitha 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720009 Mrs. ANITHA RAJENDRAN CENTRAL BANK OF INDIA(607115)
29 Pathana puram KL-13-009-004-005/7352
(Piravanthoor) 		1613009004NRG24201020231269589 20/10/2023 Beena 1613009004WL053325 Beena 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720018 BEENA R UNION BANK OF INDIA(508500)
30 Pathana puram KL-13-009-004-005/7366
(Piravanthoor) 		1613009004NRG24201020231269590 20/10/2023 Sreekandan nair 1613009004WL053325 Sreekandan nair 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719978 SREEKANDAN NAIR UNION BANK OF INDIA(508500)
31 Pathana puram KL-13-009-004-005/7471
(Piravanthoor) 		1613009004NRG24201020231269591 20/10/2023 PRIYA 1613009004WL053325 PRIYA 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720016 PRIYA UNION BANK OF INDIA(508500)
32 Pathana puram KL-13-009-004-005/7482
(Piravanthoor) 		1613009004NRG24201020231269592 20/10/2023 Asokan D 1613009004WL053325 Asokan D 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720002 ASHOKAN D SOUTH INDIAN BANK(607167)
33 Pathana puram KL-13-009-004-005/7533
(Piravanthoor) 		1613009004NRG24201020231269593 20/10/2023 KRISHNAMMA 1613009004WL053325 KRISHNAMMA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020720008 KRISHNAMMA SOUTH INDIAN BANK(607167)
34 Pathana puram KL-13-009-004-005/7603
(Piravanthoor) 		1613009004NRG24201020231269594 20/10/2023 PRATHIBHA T K 1613009004WL053325 PRATHIBHA T K 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720020 PRATHIBHA T K SOUTH INDIAN BANK(607167)
35 Pathana puram KL-13-009-004-005/7864
(Piravanthoor) 		1613009004NRG24201020231269596 20/10/2023 MINI 1613009004WL053325 MINI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719983 MINI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pathana puram KL-13-009-004-005/8098
(Piravanthoor) 		1613009004NRG24201020231269597 20/10/2023 SHEEBA STEBHEN 1613009004WL053325 SHEEBA STEBHEN 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720021 MISS SHEEBA STEPHEN STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-005/9602
(Piravanthoor) 		1613009004NRG24201020231269600 20/10/2023 Vilasini V 1613009004WL053325 Vilasini V 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719981 VILASINI SOUTH INDIAN BANK(607167)
38 Pathana puram KL-13-009-004-005/980
(Piravanthoor) 		1613009004NRG24201020231269601 20/10/2023 ELIYAMMA 1613009004WL053325 ELIYAMMA 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719988 ALEYAMMA SOUTH INDIAN BANK(607167)
39 Pathana puram KL-13-009-004-007/107
(Piravanthoor) 		1613009004NRG24201020231269602 20/10/2023 SUSHEELA 1613009004WL053325 SUSHEELA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020719992 SUSEELA S SOUTH INDIAN BANK(607167)
40 Pathana puram KL-13-009-004-007/3046
(Piravanthoor) 		1613009004NRG24201020231269603 20/10/2023 SARADA 1613009004WL053325 SARADA 00409 SIBL0000173 999 999 Processed 27/11/2023 8020719984 SARADHA UNION BANK OF INDIA(508500)
41 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24201020231269605 20/10/2023 Sheeja 1613009004WL053325 Sheeja 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720014 SHEEJA M SOUTH INDIAN BANK(607167)
42 Pathana puram KL-13-009-004-007/6442
(Piravanthoor) 		1613009004NRG24201020231269604 20/10/2023 Sunilkumar 1613009004WL053325 Sunilkumar 00409 SIBL0000173 666 666 Processed 27/11/2023 8020719985 SUNILKUMAR S SOUTH INDIAN BANK(607167)
43 Pathana puram KL-13-009-004-007/763
(Piravanthoor) 		1613009004NRG24201020231269607 20/10/2023 A.MANI 1613009004WL053325 A.MANI 00409 SIBL0000173 666 666 Processed 27/11/2023 8020720003 MANI SOUTH INDIAN BANK(607167)
44 Pathana puram KL-13-009-004-007/763
(Piravanthoor) 		1613009004NRG24201020231269606 20/10/2023 VALSALA 1613009004WL053325 VALSALA 00409 SIBL0000173 333 333 Processed 27/11/2023 8020720006 VALSALA K SOUTH INDIAN BANK(607167)
SubTotal 31635 31635
45 Pathana puram KL-13-009-004-007/8072
(Piravanthoor) 		1613009004NRG24201020231269608 20/10/2023 MANJUSHA 1613009004WL053325 MANJUSHA 00415 SBIN0013219 999 999 Processed 27/11/2023 8020720022 Mrs. MANJUSHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
46 Pathana puram KL-13-009-004-005/2454
(Piravanthoor) 		1613009004NRG24201020231269571 20/10/2023 Sukumaran 1613009004WL053325 Sukumaran 00415 SBIN0070511 333 333 Processed 27/11/2023 8020720017 MR G SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Pathana puram KL-13-009-004-005/8562
(Piravanthoor) 		1613009004NRG24201020231269598 20/10/2023 SHEEJA 1613009004WL053325 SHEEJA 00657 KLGB0040752 666 666 Processed 27/11/2023 8020720023 SHEEJA SUSEELAN KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_201023APB_FTO_614185 Canara Bank CNRB0001099 PUNALUR 666
2 Pathana puram KL1613009004_201023APB_FTO_614185 Canara Bank CNRB0002357 ADOOR 666
3 Pathana puram KL1613009004_201023APB_FTO_614185 South Indian Bank SIBL0000173 PIRAVANTHUR 31635
4 Pathana puram KL1613009004_201023APB_FTO_614185 State Bank Of India SBIN0013219 PATHANAPURAM 999
5 Pathana puram KL1613009004_201023APB_FTO_614185 State Bank Of India SBIN0070511 PUNNALA 333
6 Pathana puram KL1613009004_201023APB_FTO_614185 Kerala Gramin Bank KLGB0040752 Punnala 666

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